|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-010-004/364365
(MAHULDIHA)
|
2404068010NRG24301120231797925
|
30/11/2023
|
LITU SAHU
|
2404068010WL185405
|
LITU SAHU
|
00078
|
CNRB0003364
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074878535
|
|
MR LITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/13813
(MAHULDIHA)
|
2404068010NRG24291120231792710
|
30/11/2023
|
MANIK HO
|
2404068010WL184468
|
MANIK HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878533
|
|
MANIKA MUNDA, S/O- DULUM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/13851
(MAHULDIHA)
|
2404068010NRG24291120231792705
|
30/11/2023
|
BISWA NATH HO
|
2404068010WL184467
|
BISWA NATH HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878531
|
|
BISWA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/14014
(MAHULDIHA)
|
2404068010NRG24291120231792713
|
30/11/2023
|
ALANG HO
|
2404068010WL184468
|
ALANG HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074878537
|
|
MISS ALANG HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24291120231792706
|
30/11/2023
|
SANTAN PURTY
|
2404068010WL184467
|
SANTAN PURTY
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074878536
|
|
MR SANATAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/291335
(MAHULDIHA)
|
2404068010NRG24291120231792715
|
30/11/2023
|
ANILI KANDEYANG
|
2404068010WL184468
|
ANILI KANDEYANG
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878534
|
|
ANIL KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/364364
(MAHULDIHA)
|
2404068010NRG24301120231797924
|
30/11/2023
|
ARABINDA SAHU
|
2404068010WL185405
|
ARABINDA SAHU
|
00415
|
SBIN0013606
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074878532
|
|
ARABINDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/364363
(MAHULDIHA)
|
2404068010NRG24301120231797923
|
30/11/2023
|
RUNI MAJHI
|
2404068010WL185405
|
RUNI MAJHI
|
00462
|
UCBA0000983
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074878520
|
|
MRS RUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13793
(MAHULDIHA)
|
2404068010NRG24291120231792709
|
30/11/2023
|
CHAMARA HO
|
2404068010WL184468
|
CHAMARA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878526
|
|
CHAMARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13898
(MAHULDIHA)
|
2404068010NRG24291120231792712
|
30/11/2023
|
PANEE HO
|
2404068010WL184468
|
PANEE HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878521
|
|
PANEE HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/14015
(MAHULDIHA)
|
2404068010NRG24291120231792714
|
30/11/2023
|
SURU PURTY
|
2404068010WL184468
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878524
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24291120231792707
|
30/11/2023
|
PARABATI PURTY
|
2404068010WL184467
|
PARABATI PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878522
|
|
PARABATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/29192
(MAHULDIHA)
|
2404068010NRG24291120231792716
|
30/11/2023
|
JIRA HO
|
2404068010WL184468
|
JIRA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878523
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/29193
(MAHULDIHA)
|
2404068010NRG24291120231792708
|
30/11/2023
|
SAMBARI HO
|
2404068010WL184467
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878527
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/29210
(MAHULDIHA)
|
2404068010NRG24291120231792717
|
30/11/2023
|
SURSING HO
|
2404068010WL184468
|
SURSING HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878528
|
|
SURSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/29219
(MAHULDIHA)
|
2404068010NRG24291120231792718
|
30/11/2023
|
SHIBA HO
|
2404068010WL184468
|
SHIBA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878530
|
|
SHIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/30257
(MAHULDIHA)
|
2404068010NRG24291120231792719
|
30/11/2023
|
DIKURU DEOGAM
|
2404068010WL184468
|
DIKURU DEOGAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878529
|
|
DIKURU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/364362
(MAHULDIHA)
|
2404068010NRG24301120231797922
|
30/11/2023
|
Gayatri Sahoo
|
2404068010WL185405
|
Gayatri Sahoo
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074878525
|
|
Gayatri Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/304126
(MAHULDIHA)
|
2404068010NRG24291120231792720
|
30/11/2023
|
RAGHUNATH KANDEYANG
|
2404068010WL184468
|
RAGHUNATH KANDEYANG
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074878519
|
|
MR RAGHUNATH KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|